Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 845,673 | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 87,000 | |||||||
21/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,382 | 05/12/2018 | FFC/2018-19/P/51 | Expenditures | 26,390 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/55 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:36 AM. |